Billed Entity:
136331
FRN:
2152330
Funding Year:
2011
470#:
356370000878735
471#:
782724
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2011-07-02
Service Start Date (486):
2011-07-01
Committed Amount:
$5,226.00
Last Date of Service:
 
Disbursed Amount:
$3,799.39
Payment Mode:
BEAR
Remaining:
$1,426.61
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
67
67
Requested Amount:
$5,226.00
$5,226.00